Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
601.25
465.42
416.11
331.45
173.43
112.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.25
465.42
416.11
331.45
173.43
112.76
Raw Material Cost
410.44
313.54
285.63
221.83
113.12
70.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
122.36
98.12
94.36
68.26
29.51
17.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.81
2.44
3.20
2.34
0.67
0.99
Selling and Distribution Expenses
130.86
106.13
100.22
64.08
37.34
21.54
Other Expenses
-12.37
-9.96
-9.76
-7.06
-3.02
-1.85
Total Expenditure (Excl Depreciation)
542.76
420.63
385.85
285.92
150.47
91.85
Operating Profit (PBDIT) excl Other Income
58.5
44.800000000000004
30.299999999999997
45.5
23
20.9
Other Income
-0.84
1.03
-4.32
-0.17
0.04
-0.43
Operating Profit (PBDIT)
69.38
56.62
37.03
54.00
29.34
25.75
Interest
2.81
2.44
3.20
2.34
0.67
0.99
Exceptional Items
-0.04
-0.31
-0.13
-0.04
-0.10
-0.69
Gross Profit (PBDT)
190.81
151.88
130.48
109.62
60.31
42.45
Depreciation
11.41
10.80
11.08
8.63
6.34
5.30
Profit Before Tax
55.12
43.07
22.61
42.98
22.22
18.77
Tax
1.83
-4.87
-0.15
6.40
4.80
3.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.75
34.29
19.71
26.73
14.68
12.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
40.75
34.29
19.71
26.73
14.68
12.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.65
14.82
4.01
10.61
3.51
3.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.40
49.10
23.72
37.34
18.19
15.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
161.04
119.79
83.98
64.03
38.10
21.14
Earnings per share (EPS)
37.27
31.41
18.07
24.55
13.68
11.78
Diluted Earnings per share
37.27
31.41
18.07
24.55
13.68
11.78
Operating Profit Margin (Excl OI)
9.78%
9.62%
7.27%
13.74%
13.24%
18.51%
Gross Profit Margin
11.06%
11.57%
8.1%
15.57%
16.47%
21.35%
PAT Margin
6.78%
7.37%
4.74%
8.07%
8.46%
10.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 29.20% vs 11.85% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 10.79% vs 107.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 26.26% vs 34.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.67% vs -25.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of SpyroSoft SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
601.25
149.31
451.94
302.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.25
149.31
451.94
302.69%
Raw Material Cost
410.44
79.92
330.52
413.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
122.36
43.13
79.23
183.70%
Power Cost
0
0
0.00
Manufacturing Expenses
2.81
3.57
-0.76
-21.29%
Selling and Distribution Expenses
130.86
18.53
112.33
606.21%
Other Expenses
-12.37
-4.67
-7.70
-164.88%
Total Expenditure (Excl Depreciation)
542.76
98.44
444.32
451.36%
Operating Profit (PBDIT) excl Other Income
58.50
50.87
7.63
15.00%
Other Income
-0.84
16.79
-17.63
-105.00%
Operating Profit (PBDIT)
69.38
90.95
-21.57
-23.72%
Interest
2.81
3.57
-0.76
-21.29%
Exceptional Items
-0.04
0.03
-0.07
-233.33%
Gross Profit (PBDT)
190.81
69.40
121.41
174.94%
Depreciation
11.41
23.29
-11.88
-51.01%
Profit Before Tax
55.12
64.12
-9.00
-14.04%
Tax
1.83
11.14
-9.31
-83.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.75
52.70
-11.95
-22.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.75
52.70
-11.95
-22.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
13.65
-0.03
13.68
45,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.40
52.67
1.73
3.28%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
161.04
175.16
-14.12
-8.06%
Earnings per share (EPS)
37.27
2.73
34.54
1,265.20%
Diluted Earnings per share
37.27
2.73
34.54
1,265.20%
Operating Profit Margin (Excl OI)
9.78%
34.07%
0.00
-24.29%
Gross Profit Margin
11.06%
58.54%
0.00
-47.48%
PAT Margin
6.78%
35.29%
0.00
-28.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.13 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 29.20% vs 11.85% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.79% vs 107.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.26% vs 34.62% in Dec 2024
Annual - Interest
Interest 0.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.67% vs -25.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.78%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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